| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3109009WL031843 | UP-09-009-041-001/0086 | 2 | ववलीदेवी | 3109009084/LD/958486255824108723 | लोकेन्द्र के भटटे से वहडपुरा पक्की रोड तक फर्म वडिग का कार्य | 7419 | 3109009000NRG23271220220600151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2023 | UP3109009_271222APB_FTO_1844309 | 600151 |
| 3109009WL0033647 | UP-09-009-041-001/0086 | 2 | ववलीदेवी | 3109009084/LD/958486255824108723 | लोकेन्द्र के भटटे से वहडपुरा पक्की रोड तक फर्म वडिग का कार्य | 7419 | 3109009000NRG23240120230641813 | Processed | | 31/01/2023 | UP3109009_250123FTO_2001218 | 641813 |